LocationKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Work modeon-site
Typefull-time
Company size1,001–5,000 people
First seen1w ago
Last seen2d ago
About the company
Moomoo is a comprehensive brokerage platform that empowers proactive investors to take control of their financial future with ease and confidence. We integrate professional trading data, global financial news, a trading community, and an innovative web platform to provide users with better data, tools, and performance.
About the role
Join our dynamic team at Moomoo as a IT Auditor team, where your passion for finance and technology can thrive.
Responsibilities
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Participate in IT audits, information security audits, and basic compliance audits across the Group and Malaysia.
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Conduct IT General Controls (ITGC) audits covering areas such as access controls, user access management, system changes, application development, IT operations, and data backup.
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Assess the design and operating effectiveness of controls across systems and technology processes, identify risks, and provide recommendations for remediation.
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Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.
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Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.
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Follow up on audit findings and remediation progress, and validate the effectiveness of remediation actions.
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Work closely with R&D, IT operations, information security, compliance, and business teams to coordinate audit documentation and project arrangements.
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Assist in enhancing the Group’s IT audit procedures, audit checklists, and related tools.
Requirements
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Bachelor’s degree or above in Computer Science, Information Systems, Information Security, Audit, Accounting, or a related discipline.
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4-6 years of relevant experience in IT audit, IT governance, technology risk, information systems controls, or related areas.
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Experience in global IT audit / IT audit projects covering multiple countries or regions will be an added advantage.
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Candidates with IT audit experience from Big 4 accounting firms are preferred.
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Candidates with experience in the banking, capital markets, securities, or financial services industry are preferred.
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Strong knowledge of ITGC audit methodologies, with the ability to independently conduct interviews, control testing, prepare audit working papers and reports, and proactively follow up on audit findings and remediation.
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Good understanding of key technology concepts, including access controls, user access management, system development and changes, IT operations, database management, and cybersecurity.
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Strong risk identification, analytical, report writing, and cross-functional communication skills.
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Proficient in English, with the ability to communicate effectively in both written and verbal settings. Mandarin proficiency is an added advantage.
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Bumiputera candidates are encouraged to apply.
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Willing to collaborate across different regions and undertake short-term business travel when required.
Preferred Qualifications
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Familiarity with Malaysia’s IT, cybersecurity, data protection, or financial regulatory requirements.
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Experience with SOX, SOC, ISO 27001, or other technology compliance/audit projects.
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Professional certifications such as CISA, CIA, CISSP, or currently pursuing relevant certifications
Benefits
We offer a comprehensive and holistic work experience and package as follows:
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Contractual bonus (13 months salary)
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Convenient Access to Public Transport
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SIDC Sponsorship
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Career Development Opportunities in the Financial Services Industry
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Company Team Building & Bonding Activities
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Free-Flow Pantry Snacks & Drinks
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Dynamic, Multinational Working Environment
Please note that only short-listed candidates will be contacted. Thank you.